Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,000 | 01/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,300 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/13 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/14 | Expenditures | 143,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:59:23 AM. |